Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  66-0001                                              SECTION  66                                                 PAGE 0337
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                73,581      73,581      73,581      73,581      73,581      73,581
   4                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   5   OTHER PERSONAL SERVICES              3,101       3,101       3,101       3,101       3,101       3,101
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               76,682      76,682      76,682      76,682      76,682      76,682
   7                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   8  OTHER OPERATING EXPENSES             23,056      20,056      31,398      28,398      31,398      28,398
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                  99,738      96,738     108,080     105,080     108,080     105,080
  11                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  12                                 ================================================================================================
  13 II.  EMPLOYEE BENEFITS
  14  C.  STATE EMPLOYER
  15   CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              21,466      21,466      18,863      18,863      18,863      18,863
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                21,466      21,466      18,863      18,863      18,863      18,863
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               21,466      21,466      18,863      18,863      18,863      18,863
  20                                 ================================================================================================
  21 PROCUREMENT REVIEW PANEL
  22
  23 TOTAL FUNDS AVAILABLE                121,204     118,204     126,943     123,943     126,943     123,943
  24 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25                                 ================================================================================================